Most of those have been rolled into the main Emerald25.exe distribution.
They are in the updates for those people that do not want to download
full distribution again.
> The second thing, and this one is REALLY critical, I realize this is in the
> upgrade notes but we create a number of manual invoices in 2.2, when you do
> that the "current balance" field on the billing tab is not adjusted by the
> amount of the manual invoice. As a result of this, when the customer pays
> their invoice, you end up with a balance other than zero. After converting
> to 2.5, what happens is emerald carries the incorrect balance over generates
> an invoice (or I assume a credit) based on this balance. We did a dry run
> and ended up with about 500 invoices that shouldn't have existed due to
> Is there a script I can run against either the 2.2 or 2.5 database that will
> go thru and total up all unpaid/unvoided invoices and correct this total so
> I don't have to manually call up thousands of accounts to correct it?
Yes. Try Check out this script. Remove the /* */ Comment lines to have
it actually do the changes, though.
Dale E. Reed Jr. Emerald and RadiusNT__________________________________________IEA Software, Inc. www.iea-software.com
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